KREISID OSAÜHING

Active Registry code 11369470 OÜ Tallinn Registered 3 Apr 2007
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KREISID OSAÜHING is a OÜ based in Tallinn, registry code 11369470, status: active. Main activity: Tour operator activities. Its annual report for 2025 shows revenue of €112 883 and 0 employees.

Turnover
—
State taxes
0 €
Labour taxes
0 €
Employees
—

Q3 2025 · data from the Tax and Customs Board (EMTA)

Position in the industry Travel agency, tour operator and other reservation service and related activities · EMTAK 79

  • Revenue · 2025 112 883 €
    industry median 27 722 € · companies in the industry: 819
  • Net profit margin · 2025 6.4 %
    industry median 5.5 % · companies in the industry: 644

Taxes and turnover

Q1 2022 – Q3 2025
Turnover, € Q2 2024: 2 550 € · −91.7% vs Q1 2024 · industry median 25 314 € · above 13% of the industry
010 00020 00030 00040 000Q1 2022 Company: 0 € Industry median: 12 983 €Q1·22Q2 2022 Company: 0 € Industry median: 16 697 €Q3 2022 Company: 0 € Industry median: 28 862 €Q3·22Q4 2022 Company: 0 € Industry median: 22 744 €Q1 2023 Company: 0 € Industry median: 18 475 €Q1·23Q2 2023 Company: 0 € Industry median: 23 206 €Q3 2023 Company: 25 459 € Industry median: 29 825 €Q3·23Q4 2023 Company: 29 685 € Industry median: 26 839 €Q1 2024 Company: 30 556 € Industry median: 23 716 €Q1·24Q2 2024 Company: 2 550 € Industry median: 25 314 €Q3 2025 Company: — Industry median: 31 477 €Q3·25010 00020 00030 00040 000Q4 2022 Company: 0 € Industry median: 22 744 €Q1 2023 Company: 0 € Industry median: 18 475 €Q1·23Q2 2023 Company: 0 € Industry median: 23 206 €Q3 2023 Company: 25 459 € Industry median: 29 825 €Q3·23Q4 2023 Company: 29 685 € Industry median: 26 839 €Q1 2024 Company: 30 556 € Industry median: 23 716 €Q1·24Q2 2024 Company: 2 550 € Industry median: 25 314 €Q3 2025 Company: — Industry median: 31 477 €Q3·25
  • Company
  • Industry median

Industry: Travel agency, tour operator and other reservation service and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2025: 0 €
03581013Q1 2022 Company: —Q1·22Q2 2022 Company: —Q3 2022 Company: —Q3·22Q4 2022 Company: —Q1 2023 Company: —Q1·23Q2 2023 Company: —Q3 2023 Company: 11 €Q3·23Q4 2023 Company: —Q1 2024 Company: —Q1·24Q2 2024 Company: 0 €Q3 2025 Company: 0 €Q3·2503581013Q4 2022 Company: —Q1 2023 Company: —Q1·23Q2 2023 Company: —Q3 2023 Company: 11 €Q3·23Q4 2023 Company: —Q1 2024 Company: —Q1·24Q2 2024 Company: 0 €Q3 2025 Company: 0 €Q3·25
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2025 — — — —
Q2 2024 2 550 — — —
Q1 2024 30 556 — — —
Q4 2023 29 685 — — —
Q3 2023 25 459 11 — —
Q2 2023 — — — —
Q1 2023 — — — —
Q4 2022 — — — —
Q3 2022 — — — —
Q2 2022 — — — —
Q1 2022 — — — —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 112 883 € · +37.0% vs 2024 · industry median 27 722 € · above 68% of the industry
02550751001252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 51 425 € Industry median: 28 223 €20192020 Company: 16 481 € Industry median: 6 673 €20202021 Company: 17 840 € Industry median: 8 827 €20212022 Company: 18 280 € Industry median: 16 078 €20222023 Company: 79 078 € Industry median: 20 487 €20232024 Company: 82 402 € Industry median: 26 470 €20242025 Company: 112 883 € Industry median: 27 722 €202502550751001252018 Company: — Industry median: —2019 Company: 51 425 € Industry median: 28 223 €20192020 Company: 16 481 € Industry median: 6 673 €2021 Company: 17 840 € Industry median: 8 827 €20212022 Company: 18 280 € Industry median: 16 078 €2023 Company: 79 078 € Industry median: 20 487 €20232024 Company: 82 402 € Industry median: 26 470 €2025 Company: 112 883 € Industry median: 27 722 €2025
  • Company
  • Industry median

Industry: Travel agency, tour operator and other reservation service and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 7 237 € · +1 915.9% vs 2024 · industry median 1 194 € · above 71% of the industry
-2 00002 0004 0006 0008 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 629 € Industry median: 1 022 €20192020 Company: -1 689 € Industry median: -128 €20202021 Company: 1 568 € Industry median: 42 €20212022 Company: 1 217 € Industry median: 781 €20222023 Company: 1 088 € Industry median: 1 059 €20232024 Company: 359 € Industry median: 994 €20242025 Company: 7 237 € Industry median: 1 194 €2025-2 00002 0004 0006 0008 0002018 Company: — Industry median: —2019 Company: 1 629 € Industry median: 1 022 €20192020 Company: -1 689 € Industry median: -128 €2021 Company: 1 568 € Industry median: 42 €20212022 Company: 1 217 € Industry median: 781 €2023 Company: 1 088 € Industry median: 1 059 €20232024 Company: 359 € Industry median: 994 €2025 Company: 7 237 € Industry median: 1 194 €2025
  • Company
  • Industry median

Industry: Travel agency, tour operator and other reservation service and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 6.4 % · +6.0 pp vs the year before · industry median 5.5 % · above 53% of the industry
-15-10-505102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3.2 % Industry median: 4.5 %20192020 Company: -10.2 % Industry median: -5.3 %20202021 Company: 8.8 % Industry median: 6.5 %20212022 Company: 6.7 % Industry median: 7.2 %20222023 Company: 1.4 % Industry median: 7.5 %20232024 Company: 0.4 % Industry median: 5.7 %20242025 Company: 6.4 % Industry median: 5.5 %2025-15-10-505102018 Company: — Industry median: —2019 Company: 3.2 % Industry median: 4.5 %20192020 Company: -10.2 % Industry median: -5.3 %2021 Company: 8.8 % Industry median: 6.5 %20212022 Company: 6.7 % Industry median: 7.2 %2023 Company: 1.4 % Industry median: 7.5 %20232024 Company: 0.4 % Industry median: 5.7 %2025 Company: 6.4 % Industry median: 5.5 %2025
  • Company
  • Industry median

Industry: Travel agency, tour operator and other reservation service and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 38 344 € · +131.5% vs 2024
010 00020 00030 00040 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 17 407 €20192020 Company: 15 412 €20202021 Company: 13 902 €20212022 Company: 15 118 €20222023 Company: 16 206 €20232024 Company: 16 566 €20242025 Company: 38 344 €2025010 00020 00030 00040 0002018 Company: —2019 Company: 17 407 €20192020 Company: 15 412 €2021 Company: 13 902 €20212022 Company: 15 118 €2023 Company: 16 206 €20232024 Company: 16 566 €2025 Company: 38 344 €2025
Equity, € 2025: 23 803 € · +43.7% vs 2024
05 00010 00015 00020 00025 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 14 023 €20192020 Company: 12 334 €20202021 Company: 13 902 €20212022 Company: 15 118 €20222023 Company: 16 206 €20232024 Company: 16 566 €20242025 Company: 23 803 €202505 00010 00015 00020 00025 0002018 Company: —2019 Company: 14 023 €20192020 Company: 12 334 €2021 Company: 13 902 €20212022 Company: 15 118 €2023 Company: 16 206 €20232024 Company: 16 566 €2025 Company: 23 803 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Travel agency, tour operator and other reservation service and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 112 883 7 237 0 38 344 23 803 0
2024 82 402 359 0 16 566 16 566 0
2023 79 078 1 088 0 16 206 16 206 0
2022 18 280 1 217 0 15 118 15 118 0
2021 17 840 1 568 385 13 902 13 902 1
2020 16 481 -1 689 2 138 15 412 12 334 1
2019 51 425 1 629 1 980 17 407 14 023 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 1
2011 — — — — — 1
2010 — — — — — 1
2009 — — — — — 1
2008 — — — — — 1
2007 — — — — — 1

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
6.4 %
Net profit / revenue
Return on equity (ROE)
30.4 %
Net profit / equity
Return on assets (ROA)
18.9 %
Net profit / assets
Equity ratio
62.1 %
Equity / assets
Debt ratio
37.9 %
Liabilities / assets
Current ratio
2.64
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 9 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 21 Apr 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 11 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 27 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 27 Jul 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 27 Jul 2023 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 17 Aug 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 79121Tour operator activities Main

Rulings 8

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 10107850 / M1
9 Jul 2024
 Warning of deletion from the register: annual report not filed 12 Oct 2024 Deficiencies eliminated
13 Jul 2024
 PDF
Ä 10107850 / 7
1 Sep 2023
 Amendment entry In force
1 Sep 2023
 PDF
Ä 10107850 / 6
17 Jan 2018
 Amendment entry In force
17 Jan 2018
 PDF
Ä 10107850 / 5
30 Nov 2017
 Amendment entry In force
30 Nov 2017
 PDF
Ä 10107850 / 4
6 Sep 2016
 Amendment entry In force
6 Sep 2016
 PDF
Ä 10107850 / 3
29 May 2014
 Amendment under Commercial Code § 525 (2) In force
29 May 2014
 PDF
Ä 10107850 / 2
1 Feb 2012
 Amendment entry In force
1 Feb 2012
 PDF
Ä 107850
3 Apr 2007
 First entry In force
3 Apr 2007
 PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data